2019-09-13T11:22:36-00:00 2018-12-31 RHR Smith & Company 3 Old Orchard Road Buxton ME 04093 990 2018-01-01 010425115 MID-MAINE HOMELESS SHELTER MID- 2078728082 19 COLBY STREET WATERVILLE ME 04901 Karyn Bournival Interim Executive Director 2078728082 2019-09-13 true Rachel Noyes 2079294606 2019-09-13 74.78.135.149 2019-09-13 12:54:36 ED P 54A16353331274C8A3AFC0CC3BD7E637346D3F54 54A16353331274C8A3AFC0CC3BD7E637346D3F54 2018 2019-02-21 02:37:17Z Chris D Frauenhofer 19 Colby Street Waterville ME 04901 863262 false X www.shelterme.org X 1990 ME Ending homelessness in Maine, one Person, one Family, and one Child at a time 20 20 51 0 401912 825022 28 0 897 628351 25423 1030291 851342 0 0 506791 655541 0 0 269410 316945 776201 972486 254090 -121144 4996644 4861762 1034695 1023557 3961949 3838205 X PROVIDING EMERGENCY FOOD AND SHELTER TO HOMELESS AND DISPLACED PERSONS IN CENTRAL MAINE false false 726186 Emergency Shelter Homeless Assistance program is our primary program to assist guests with attaining housing subsidies, finding apartments, and maintaining housing. This year we have provided ESHAP services to 202 people with a success rate of 95 housed for at least a full year. 70876 107750 Youth Empowerment Supports YES is the program being offered to homeless youth housed on our second floor. We now have the capacity to house 12 youth permenantly. This provides us with the unique opportunity to have a positive impact on the homeless youth in our community. 797062 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 51 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true false true true false false true false false ME X X Karyn Bournival 2078728082 19 Colby Street Waterville ME 04901 X SANDY MYERS CHAIR 002.00 001.00 X X 0 0 0 BRIAN WATSON VICE CHAIR 005.00 001.00 X X 0 0 0 JONATHAN ROGERS CLERK 005.00 001.00 X X 0 0 0 LAURA GILBERT-CARET TREASURER 005.00 001.00 X X 0 0 0 MARC SIROIS SECRETARY 005.00 001.00 X X 0 0 0 RAYMOND WATSON BOARD MEMBER 002.00 001.00 X 0 0 0 DR JOHN MARGOLIS BOARD MEMBER 002.00 001.00 X 0 0 0 REV SUSAN REISERT BOARD MEMBER 002.00 001.00 X 0 0 0 TIMOTHY REHSE BOARD MEMBER 002.00 001.00 X 0 0 0 DANNY KARTER BOARD MEMBER 002.00 001.00 X 0 0 0 SISTER MAE DOUCETTE BOARD MEMBER 002.00 001.00 X 0 0 0 JILL GILBERT BOARD MEMBER 002.00 001.00 X 0 0 0 DOUG CUTCHIN BOARD MEMBEER 002.00 001.00 X 0 0 0 BILL BOUTIN BOARD MEMBER 002.00 001.00 X 0 0 0 SHEILA BACON BOARD MEMBER 002.00 001.00 X 0 0 0 MOIRA BENTZEL BOARD MEMBER 002.00 001.00 X 0 0 0 D CHRIS FRAUENHOFER BOARD MEMBER 002.00 001.00 X 0 0 0 DR THOMAS LONGSTAFF BOARD MEMBER 002.00 001.00 X 0 0 0 JANELLE GATH BOARD MEMBER 002.00 001.00 X 0 0 0 KARYN BOURNIVAL INTERIM EXECUTIVE DIRECTOR 040.00 X 0 0 0 false false false 26191 11000 322229 465602 825022 897 897 37343 11920 25423 851342 897 0 0 0 0 0 0 591977 509100 82877 0 21646 18616 3030 41918 36049 5869 0 2942 2942 9600 9600 0 0 26689 26689 6824 4506 2318 13350 7931 5419 0 0 72679 72679 7201 3647 3554 0 13122 6385 6737 208 208 0 116734 93387 23347 12319 9485 2834 Program expenses 35277 35277 0 972486 797062 175424 0 598346 561131 983005 989333 100371 107390 2014 1414 3727568 525074 3312908 3202494 4996644 4861762 30746 18501 1000000 1000000 3949 5056 1034695 1023557 X 2826750 2700368 175396 176662 959803 961175 3961949 3838205 4996644 4861762 -121144 -2600 X false true X true false X 342035 643495 664948 840381 825022 3315881 342035 643495 664948 840381 825022 3315881 3315881 31210 81667 542 28 897 114344 25423 25423 3455648 0.95960 0.96200 X 0.00000 0.00000 false 959803 6328 4956 961175 847072 120133 7402 959803 1.00000 false false 15101 15101 3515208 498820 3016388 197259 26254 171005 3202494 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Security Deposits 5056 5056 969672 106410 11920 118330 851342 851342 1090816 106410 11920 118330 972486 972486 XI 2d Fundraising expenses netted against Fundraising revenue XII 2d Fundraising expenses netted against Fundraising revenue 37343 37343 11920 37343 37343 11920 11920 25423 Form 990, Part III, Line 4d Providing emergency food and shelter to homeless and misplaced persons in central Maine. Form 990, Part VI, Section B, Line 11b The 990 is sent out to the Board for approval and signature. Form 990, Part VI, Section B, Line 15a During budget process. Form 990, Part VI, Section C, Line 19 Forms available from the organization upon request of the executive director.